| Executed | 26.09.2014 |
|---|---|
| Registered | 25.09.2014 |
| Invoice | 27010280012014 |
| Institution | Aparati prokurorise se pergjitheshme (3535) 1028001 |
| Beneficiary | KADIU |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 138,600 |
| Amount | 138,600 lekë |
| Invoice description | 602,Prokuroria Pergjithshme pj kembimi,kon vazh 2426/2 d 18/7/14,fat 481 d 23/9/14 s 15626261 |